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Unit of Measure 'PCE' Is Not ISO Code - Where Has It Come From?

September 25, 2015, 1:53 am
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Unit of Measure 'PCE' can be found in the standard SAP ECC configuration as a ISO code for mapping internal SAP units, such as 'PC', 'ST'.

It claims to be ISO code, but however I try I cannot find this code in the published UN/ECE Recommendations, accessible at http://www.unece.org/cefact/codesfortrade/codes_index.html referenced in the OSS Note 69063. 

 

How come the UOM 'PCE' is configured as ISO code in SAP ECC, when it is not included in the published ISO code set?

What kind code is it and why it causes confusion in implementing integration scenarios with applications that are ISO compliant?

 

Common
Code		NameDescription
H87pieceA unit of count defining the number of pieces (piece: a single item, article or exemplar).
EAeachA unit of count defining the number of items regarded as separate units.

 

Btw, how has the PCE sneaked in to the ISO codes in SAP ECC?

Are customers recommended to update their ISO code mapping of UOM in ECC to the current standard?

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Return stock in transit to free stock

September 23, 2015, 9:10 am
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Hi, I hope some
one can help me in this case.

 

We have a typical scenario to transfer goods for one plant to another plant. But in this case between plants located in different countries.

    

We use the standard SAP solution to transfer these goods.

 

And some cases, we have a stop in the middle of the transfer.

 

What happened?

 

 

1 - We create the Intercompany PO, 2 - create the delivery note, 3 - make picking, 4 – prepare all documentation and export sales and 5 - Post Goods Issue.

 

 

After this ready, physically the goods go to the port, to going by ship or to airport to the destiny, and in the normal case, the goods is going to the destiny, and it is received by MIGO and MIRO, normally.

 

 

But some times, the goods stop in the port or airport and must come back to our company (for any motives), and normally is in another day or week, and we can´t cancel the original material document by MBST for example, only if is the same day.

We need some solution to come back this stock in transit to our free stock, that is, we need a solution that takes the stock inventory in transit and return to the free.

 

Have anyone any suggestions on how to make this solution ?

Thankyou!

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IPI fields - Taxes window in J1B1N

September 25, 2015, 12:07 pm
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Hello guys!

 

I'm on a client who claimed that the fields "Tax Rate" and "Fiscal value" when are inaccessible at the time of entry of the note via MIRO as print below:

 

Capturar.JPG

 

Where can I set this control? (allow or not the input values)

 

Note: Upon completion of the NF, is occurring msg "IPI TAX SITUATION CONTAINS MORE THAN 2 DIGITS" but as warning, this may have something to do with editable fields?

 

 

Thank you in advance!

 

 

regards,

 

Rodrigo

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VL10B background job: Unable to create Delivery

September 25, 2015, 1:45 am
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Hi,

 

I am trying to create delivery for STOs through a background job for VL10B. I have created the variant using VL10BATCH. I am scheduling the program RVV50R10C with the variant i created in VL10BATCH through SM36. Once the background job finishes, from the spool content, I can see the list of STOs for which delivery should be created. But there is no delivery gets created for the STOs.

 

I can create deliveries for those STOs in the foreground using VL10B. Can somebody suggest why system does not created deliveries for STO in the background? Am I missing any settings while scheduling the program in the background?

 

Thanks

SBS

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How to Un delete PO at mass Level

September 25, 2015, 4:30 pm
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I have received a request from my client to delete PO line item at mass level.

Well, I went to TCODE MASS>OBJECT TYPE 2012>EXECUTE the program

Under this Program, I can see Purchase order line item level

 

So I have done deletion successfully, after deleting the  PO, I was doing some random check,

Unfortunately, I found out I have deleted valid PO, where PO history active. Some PO has IBD and some PO MIGO also performed .

 

Now I went SQVI and join the table EKPO and EKBE and Found the list , It is almost 1500 PO line item . I have to UNDELETE those PO line item

 

 

1. Why I can not Undelete it now from MASS PO transaction

2. I thought If Delivery complete indicator is check and PO history available , MASS PO will not delete the PO, but it deleted my PO line item

3.Without LSMW or BDC, is there any other way ?

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Good Receipt date not less then PO date

September 28, 2015, 4:22 am
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Hi

 

Can we have validation in standard for Good Receipt date not less then PO date.

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ASN- Deletion

September 28, 2015, 4:12 am
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Hi,

 

I have to delete the ASN ( inbound deliveries ),  these are not manual deliveries, these were created from idocs received from the vendors.

In some cases incorrect data sent by the vendor and we can't process these ASN/Inbd deliveries.

 

 

These deliveries I can see via BORGR and now they are getting more in numbers and affecting planning in MD04 ( as system consider these ASN as open deliveries ). Some of them I able to delete but there are many still pending, I can't figured out why it deleted few.

 

In VL32N, it is showing message "

Inbound delivery is on hold an can only be displayed"

 

There is NO Goods receipt for these inbd deliveries.


I have seen few posts in the forum but no luck.


Best Regards,

JP

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The performance of ME2L

September 28, 2015, 3:43 am
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Hi expert.

I would like to ask you questions about Tr-cd: ME2L.

 

I have a performance issue with above transaction, because of its slowness.

It takes for about 5 minutes to search for all the purchase orders of certain vendor.

 

Are there any fantastic ways to avoid its performance issue?

I would like to ask you how to improve its performance.

If that will not work, I also would like you to teach me another transaction as substitution for ME2L.

 

Any help is welcome.

Best regards

 

Takeshi

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ML81N - Add Cost center name ( Description ) Filed

September 28, 2015, 5:09 am
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Hi

 

Client wants to see name of the cost center ( description ) in ML81N screen.

 

Cost center description stored CSKT table KTEXT filed. pls help me how to add description filed ( KTEXT) into ML81N.

 

Thanks in advance

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Is there a way to set the bin inventory count date as the put away date in SAP WM, for bins that were empty and not mixed storage bins?

September 28, 2015, 8:47 am
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I am setting up ABC cycle counting for a WM facility.  We have set all of the materials that we wish to count with ABC classifications (via MIBC).  We also created a custom program to create a layered history of dates for items to be counted (one time update).  We are running LX26 to create our list of materials to count.  All of this is working well.  We are now encountering a problem when materials are placed into bins that have not had materials in them for a number of years.  The material/bin combinations are showing up on LX26 with a past due date and we are being directed to count these bins (even though we just put materials in them the same day, for the first time.  My question: Is there a way to set the bin inventory count date as the put away date in SAP WM, for bins that were empty and not mixed storage bins?

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elivery date calendar for stock transport order

September 28, 2015, 2:32 am
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Hi all

I have this problem:

STock transport calendar from X toY.

The receiving plant has a calndar with delivery only on Thursday

Issuing plant every day

 

When I run V/V2 for rescheduling in issuing plant, are determinates dates for the scheduling agreement in days different from Thursday.

Why?

 

How can avoid it?

regards

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Security Deposit Scenario

September 28, 2015, 9:44 am
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Hi All Experts,

 

Please guide me on this:

 

1) How to deduct Security Deposit at Invoice Posting (MIRO)

2) Security Deposit amount to be deducted only from first Invoice( Vendor Bill)

 

I have map this through Retention and Special g/l indicator, but the problem is:

 

If I maintains deduction percentage at PO header level then system deducts specified percentage amount from every bill in MIRO. Which I want to deduct only from first bill.

If I keep percentage blank in PO then I can maintain amount at MIRO but that is on Item level and it deducts tax too, which I want to dedcut at header level without taxes.

 

Kindly reply.

 

Regard,

SP.

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Setting permission for MIGO

September 27, 2015, 6:50 pm
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Is it possible to set the permission further than the level of movement type?

 

For example in movement type "Transfer Posting" 311 with user A and B

A only allow to do "Transfer Posting" with the option "Material Document" or "Reservation" and not "Other"

While B is allow to use all option.

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OSS Note 388562 - exit / enhancement to skip functionality for specific materials

July 11, 2012, 4:41 am
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Dear All,

 

The functionality described in OSS Note 388562 generates a problem for me.

You create a Purchase Order with multiple line items of the same data, but with a different gross price. When you save or check the PO, the price for the items are changed automatically to the price of the first item.

The solution indicated by the note:

It should be possible to change the price after the first check of the PO.

 

I would like to know if it is a automatically way of changing this price after the first check or to skip this functionality for some materials.

 

I use BADI ME_PROCESS_PO_CUST (method PROCESS_ITEM) to set the prices - but the system changes them as mentioned in the note.

 

Best regards,

Florina Rau

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Net price EUR not getting updated for nvv condition whether for USD its getting updated

September 29, 2015, 5:14 am
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Hi Gururs,

Please help - In the Import PO

 

  The PO header will extract the data from vendor master and

  hence it uses EUR. Now when i add a value in condition packaging then it should change net price but its not happening. as it is to be inventoried.

 

  If I use USD as the order currency in the item condition of the

  PO, the system adds the value to change the net price.

  If I used the EURO as the order currency in the item condition tab of

  the PO , the system does not  change the net price.

 

I wonder how does the system should behaves for this kind of scenario? Anyone know what does it works?

 

 

 

 

 

 

Regards,

Manoj

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last release in PO

September 25, 2015, 2:29 am
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table CDHDR gives me the PO released and the person who released it.

But it also gives every release: meaning, if a PO has been released and later the strategy has been reset because of changes to the PO,

the PO will be released again and table CDHRD will give me all the releases of the PO, first and second time.

Is there a way to get the active last release only? or to determine that the PO has been reset and released a second time?

we need that to check who did the actual active release and I am not sure how to filter so that only the active releaser appears

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Sort rule not picked up automatically during batch determination during goods issue

September 29, 2015, 3:49 am
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Hi All,

 

   A material is batch managed. Batches should be automatically determined based on SLED at the time of Goods issues.

 

   When we click on batch determination during goods issue, Sort rule is not automatically picked up, every time it should be manually entered. Kindly let me know where could the possible errors be

 

 

Following steps has been carried out

 

1. Batch class created with expiry date as characteristics

2. Batch strategy type created (Sort rule assigned)

3. Batch determination procedure created with batch strategy type

4. Batch search procedure assigned to movement type 201

5. Batch search strategy assigned to movement type in MBC1.

 

Thanks in advance

 

Regards,

Ranjjini

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steps for localization config of italy

August 30, 2015, 12:25 am
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hello experts

 

my client (based in Mumbai-India) is going to setup a new manufacturing unit in Italy. i searched a lot for related localization config help but could not find the suitable one. if anybody has any link / post available, please share for both procurement and sales.

 

thanks in advance.

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Source List with MPNs

September 29, 2015, 9:38 am
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Hello,

 

Has anybody any experience with creating source list for the SAME supplier for multiple MPN parts?

 

We have 1 internal material that is procured through one supplier but can come from multiple manufacturers.

 

So our source list would look something like this:

From  To     Supplier PORg      MPN
01/01/2015  12/31/2015 VENDOR1 1000                   MPN0001
01/01/2015  12/31/2015 VENDOR1 1000                   MPN0002

 

Problem is when we try to maintain the second record, even manually on ME01, SAP is assigning the same counter number '1' to this record.

If we save, only ONE entry is saved.

SAP's logic seems to be that since the vendor is the same, it must be the same source and so no new counter is assigned for this record.

 

PIRs are created for each MPN but SAP does not seem to look at the PIR for the MPN as a source.

 

Thanks,

Saurav.

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Close Physical Inventory Documents

January 27, 2010, 5:44 am
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Right now I am having issues with creating production orders and the BOMs associated with them.

 

Apparently there are physical inventory documents which are active in the system which are causing these problems.

 

How do I view and then close out all active physical inventory documents?

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